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The ODESA RAILWAY REGIONAL BRANCH OF UKRAINIAN RAILWAY JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Linoleum Code Dk 021:2015 (44110000-4 Construction Materials) in the Ukraine. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of UAH 157500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145344926, while the tender notice number is UA-2026-07-14-001028-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Linoleum Code Dk 021:2015 (44110000-4 Construction Materials)
Deadline: 20 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145344926
Document Ref. No.: UA-2026-07-14-001028-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 157500
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DC 021:2015: 44110000-4 — Construction materials Delivery terms: DDP in accordance with INCOTERMS in the 2020 edition. Payment for each batch of delivered GOODS under the Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the expense invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the date of payment, issued in accordance with the requirements of the legislation of Ukraine, and in accordance with the invoice on delivered batch of GOODS. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Delivery terms: DDP in accordance with INCOTERMS in the 2020 edition. Payment for each the batch of the delivered GOODS under the Contract is carried out by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the date of payment issued in accordance with requirements of the legislation of Ukraine, and in accordance with the invoice for the delivered batch of GOODS. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Linoleum
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